Muster Roll No. : 447	Date From : 07/05/2024    Date To : 17/05/2024	Sanction No. : 8728    Sanction Date : 29/12/2023
Work Code : 2620011014/IC/112210	Work Name : Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura

Measurement Book Detail

MB NO.  17        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sarbhjit Kaur(Self) PB-20-011-014-001/22 SC JAURA P P P P A A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh 2 Jagir Kaur(Self) PB-20-011-014-001/26 SC JAURA P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh 3 Harpreet Kaur(Self) PB-20-011-014-001/3 SC JAURA P A P P P A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh 4 Gurpreet Singh(Self) PB-20-011-014-001/31 OTHER JAURA P A P P P A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh 5 Kuldeep Kaur(Self) PB-20-011-014-001/33 SC JAURA P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh 6 Jaswinder Kaur(Self) PB-20-011-014-001/35 SC JAURA P P P P P A P P P A P 9 322 2898 0 0 2898 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh 7 Manjeet Kaur(Self) PB-20-011-014-001/38 SC JAURA A P P P P A P P P A P 8 322 2576 0 0 2576 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh 8 Baljitm Kaur(Self) PB-20-011-014-001/20 SC JAURA A P A P P A P P P A P 7 322 2254 0 0 2254 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh 9 Darshan Singh(Self) PB-20-011-014-001/196 SC JAURA P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh 10 Kuldeep singh(Self) PB-20-011-014-001/247 SC JAURA P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh Daily Attendence 8 8 9 10 9 0 10 10 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 26404 Amount Paid ST 0 Amount Paid Other 2898

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29302 Average Per labour 2930.2

Total man days : 91